Ordinance No. 9,351ORDINANCE NO. 9351
® AN ORDINANCE OF THE CITY COUNCIL, CITY OF BAYTOWN, TEXAS,
AUTHORIZING THE PAYMENT OF FORTY -ONE THOUSAND SEVEN
HUNDRED SEVENTY -EIGHT AND NO 1100 DOLLARS ($41,778.00) TO
VERSATERM, INC., AS THE COST FOR THE ANNUAL SOFTWARE
MAINTENANCE AGREEMENT FOR THE BAYTOWN POLICE
DEPARTMENT'S MOBILE DATA TERMINAL SOFTWARE; MAKING OTHER
PROVISIONS RELATED THERETO; AND PROVIDING FOR THE EFFECTIVE
DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS:
Section 1: That the City Council of the City of Baytown hereby authorizes the payment
of FORTY -ONE THOUSAND SEVEN HUNDRED SEVENTY -EIGHT AND N01100 DOLLARS
($41,778.00) to Versaterm, Inc., for the annual software maintenance agreement for the Baytown
Police Department's mobile data terminal software.
Section 2: That pursuant to the provisions of Texas Local Government Code Annotated
§252.048, the City Manager is hereby granted general authority to approve any change order
involving a decrease or an increase in costs of TWENTY -FIVE THOUSAND AND NO 1100
DOLLARS ($25,000.00) or less, subject to the provision that the original contract price may not be
increased by more than twenty -five percent (25 %) or decreased by more than twenty -five percent
(25 %) without the consent of the contractor to such decrease.
Section 3: This ordinance shall take effect immediately from and after its passage by the
City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the City Council of the City
of Baytown this the 25th day of April, 2002.
If& C' ^4*4. -
PETE C. ALFARO, Mayor
ATTEST:
GAJW W. 91MIT.H, City Clerk
APPROVED AS TO FORM:
effi4ACTO RAMIREZ, Lk., City Attorney
F:\Jeanene\My Documents\ Co6ncil\ 01 -02\ April\ AuthorizePayment4AnnualSoftwareMaintenanceSupport4MDT .doc